Auditor

• Performs analysis and provides leadership of Sarbanes-Oxley, Compliance, and Operational Audit engagements
• Includes planning, development, and execution of audit programs for key accounting and operational processes
• Assumes additional responsibilities and performs special projects in support of the Company's Strategy
• Significant opportunity to make an impact to the organization via current digital transformation initiatives, including a key focus on data analytics
• Go beyond traditional audit approaches and help create a better way of working
• Performs testing of key controls and processes
• Prepares work papers to support audit scope, objectives, risk analysis, findings and conclusions reached
• Provide recommendations and process improvement ideas for incorporation in to final audit reports
• Partners with external auditors in completing interim and year-end testing procedures in order to attest to the accuracy of the consolidated financial statements
• Develops programs and systems to ensure timely and technical compliance with all appropriate accounting standards and reporting regulations
• Assist in various special projects throughout the year

Senior Internal Auditor

Clinical Eligibility Auditor

Eligibility Staff Auditor

Senior Internal Auditor

Senior IT Internal Auditor

Agency Auditor